Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/068/21 | Štátna ochrana prírody SR | 04.8.2021 | 102,00 EUR s DPH |
| OBV/067/21 | MESTO Brezová pod Bradlom | 02.8.2021 | 7,50 EUR s DPH |
| OBV/066/21 | KOEX-PRESS s.r.o. | 29.7.2021 | 150,00 EUR s DPH |
| OBV/064/21 | FEBOMONT s.r.o. | 20.7.2021 | 1 010,00 EUR s DPH |
| OBV/065/21 | ELMAK s.r.o. | 20.7.2021 | 100,00 EUR s DPH |
| OBV/062/21 | Asseco Solutions, a.s. | 19.7.2021 | 71,70 EUR s DPH |
| OBV/061/21 | ELMAK s.r.o. | 01.7.2021 | 250,00 EUR s DPH |
| OBV/063/21 | AQUASAM, s. r. o. | 01.7.2021 | 100,00 EUR s DPH |
| OBV/060/21 | Michal Repta - MRC | 21.6.2021 | 100,00 EUR s DPH |
| OBV/059/21 | JASO sk s.r.o. | 16.6.2021 | 100,00 EUR s DPH |
| OBV/058/21 | TESA servis - predaj a servis elektro | 15.6.2021 | 300,00 EUR s DPH |
| OBV/057/21 | DUŠAN SMETANA | 14.6.2021 | 120,00 EUR s DPH |
| OBV/056/21 | FEBOMONT s.r.o. | 11.6.2021 | 800,00 EUR s DPH |
| OBV/054/21 | bg servis okien s.r.o. | 09.6.2021 | 1 470,00 EUR s DPH |
| OBV/055/21 | bg servis okien s.r.o. | 09.6.2021 | 350,00 EUR s DPH |
| OBV/052/21 | DUŠAN SMETANA | 09.6.2021 | 55,00 EUR s DPH |
| OBV/051/21 | PARAPETROL a.s. | 09.6.2021 | 120,00 EUR s DPH |
| OBV/053/21 | JASO sk s.r.o. | 04.6.2021 | 70,00 EUR s DPH |
| OBV/050/21 | UNIPETROL SLOVENSKO s.r.o. | 24.5.2021 | 1 500,00 EUR s DPH |
| OBV/049/21 | JASO sk s.r.o. | 17.5.2021 | 80,00 EUR s DPH |
| OBV/046/21 | KOEX-PRESS s.r.o. | 11.5.2021 | 72,00 EUR s DPH |
| OBV/044/21 | EXPERT GROUP, k.s. | 10.5.2021 | 1 500,00 EUR s DPH |
| OBV/048/21 | BRANTNER SLOVAKIA | 10.5.2021 | 200,00 EUR s DPH |
| OBV/045/21 | Ticket Service, s.r.o. | 03.5.2021 | 7 177,42 EUR s DPH |
| OBV/047/21 | JASO sk s.r.o. | 03.5.2021 | 100,00 EUR s DPH |
| OBV/043/21 | Vilma Neveďalová | 27.4.2021 | 550,00 EUR s DPH |
| OBV/042/21 | STAS, s.r.o. | 23.4.2021 | 250,00 EUR s DPH |
| OBV/041/21 | JASO sk s.r.o. | 21.4.2021 | 100,00 EUR s DPH |
| OBV/040/21 | Printmania sk | 20.4.2021 | 30,50 EUR s DPH |
| OBV/039/21 | Pavol Ferianec FEPA | 19.4.2021 | 600,00 EUR s DPH |
| OBV/038/21 | JASO sk s.r.o. | 12.4.2021 | 100,00 EUR s DPH |
| OBV/035/21 | STAS, s.r.o. | 09.4.2021 | 150,00 EUR s DPH |
| OBV/036/21 | Záhorák s.r.o. | 09.4.2021 | 300,00 EUR s DPH |
| OBV/037/21 | AQUASAM, s. r. o. | 29.3.2021 | 250,00 EUR s DPH |
| OBV/034/21 | Pavol Ferianec FEPA | 22.3.2021 | 650,00 EUR s DPH |
| OBV/033/21 | JASO sk s.r.o. | 17.3.2021 | 70,00 EUR s DPH |
| OBV/032/21 | KOEX-PRESS s.r.o. | 15.3.2021 | 100,00 EUR s DPH |
| OBV/031/21 | JEZET reklamná agentúra, s.r.o. | 10.3.2021 | 360,00 EUR s DPH |
| OBV/029/21 | KOEX-PRESS s.r.o. | 08.3.2021 | 60,00 EUR s DPH |
| OBV/030/21 | JASO sk s.r.o. | 08.3.2021 | 80,00 EUR s DPH |
| OBV/028/21 | HEICO s.r.o. | 05.3.2021 | 50,00 EUR s DPH |
| OBV/026/21 | Eltime in.s.r.o. | 03.3.2021 | 600,00 EUR s DPH |
| OBV/027/21 | BRANTNER SLOVAKIA | 03.3.2021 | 20,00 EUR s DPH |
| OBV/025/21 | Ing.arch.Mária Serdahelyová | 01.3.2021 | 367,00 EUR s DPH |
| OBV/022/21 | Michal Repta - MRC | 26.2.2021 | 96,00 EUR s DPH |
| OBV/023/21 | Správa majetku Mesta Myjava | 26.2.2021 | 180,00 EUR s DPH |
| OBV/024/21 | Správa majetku Mesta Myjava | 26.2.2021 | 432,00 EUR s DPH |
| OBV/020/21 | AJ Produkty a.s. | 23.2.2021 | 502,00 EUR s DPH |
| OBV/021/21 | Bc. Peter Chropovský | 23.2.2021 | 550,00 EUR s DPH |
| OBV/019/21 | BRANTNER SLOVAKIA | 22.2.2021 | 50,00 EUR s DPH |